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I Attorney all Training Rosters for each Facility. In the event that such 2 records are not available at the time such request is made, Defendant 3 shall provide such records to the requesting party within five(5) days 4 of receipt of the request. 5 4.4.c. Waste Audits—retail stores. Defendant shall conduct on an annual basis,through an 6 independent third-party auditor, audits of at least ten percent(10%)of their then existing Party City 7 Facilities and at least five percent(5%)of their then existing Halloween City Facilities to assure 8 their ongoing compliance with the requirements of this Final Judgment. In determining the number 9 of PC/HC Facilities requiring an audit for a calendar year,the auditor shall make the calculation 10 using the number of Party City Facilities that were open as of January 1 of that calendar year and I 1 the number of Halloween City Facilities that were open as of September 15 of that calendar year. 12 Each audit shall include an unannounced inspection of the PC/HC Facilities' trash containers, 13 dumpster(s), hazardous-waste storage area(s), and compactor(s). Notice of the findings of such 14 audits shall be provided to Defendant. 15 4.4.c.1. In the event an independent third-party audit finds any violation(s) of 16 Chapter 6.5 or Chapter 6.95 of Division 20 of the California Health and Safety 17 Code, or the regulations promulgated under these chapters, Defendant shall,within 18 30 days of receiving notice of a finding, deliver a notice detailing the violation(s) to 19 each employee employed at the facility where any violation was found and provide a 20 brief training.to remind each employee how to properly handle hazardous waste and 21 to ensure the cited violation does not re-occur. 22 4.4.c.2. For Party City Facilities Only. 23 a. In the event an independent third-party audit finds fifty percent (50%) 24 or more of the Party City Facilities inspected during a calendar year 25 have one or more violations of Chapter 6.5 or Chapter 6.95 of 26 Division 20 of the California Health and Safety Code, or the 27 regulations promulgated under these chapters, Defendant shall,within 28 90 days of receiving notice of a finding, (1)require that every - 10-